| Function Code | Description | Amount |
| 1000 | Instruction | $2,205,989.39 |
| 2100 | Support Services—Students | $321,564.00 |
| 2200 | Support Services—Instructional Staff | $46,063.27 |
| 2400 | Support Services—School Administration | $299,028.06 |
| 2500 | Support Services – Central Services | $798.15 |
| 2600 | Operation and Maintenance of Plant Services | $174,708.97 |
| 2700 | Student Transportation Services | $9,420.80 |
| 3100 | Child Nutrition Programs Operations | $129,980.64 |
| 3200 | Enterprise Operations | $10,010.67 |
| | Total: | $3,197,563.95 |